“THE BEST HUNTERS
ALWAYS KEEP A LOW PROFILE”
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Since 22 May 2023, LeasePlan and ALD Automotive have joined forces. The combined group will leverage on scale and complementary capabilities to deliver sustained growth with a focus on net zero emissions and digital transformation of the industry. Societe Generale is the long-term majority shareholder, with 53% of the capital one of Europe’s leading financial services groups, with ~25 million clients and more than 110 thousand employees.
LeasePlan is an international company with over 8.500 employees and present in approx. 30 countries. LeasePlan has a banking license and is qualified as a Significant Institution and as such falls under the supervision of the European Central Bank. Group Audit plays an important role as third line of defence in the (risk) governance of LeasePlan.
Group Audit provides independent assurance, advice and insights to the Executive Committee and the Audit Committee of the Supervisory Board, its regulators and external auditor on the control level regarding management control, operational, digital, banking regulatory and financial areas. Group Audit pro-actively identifies control weaknesses across LeasePlan Group and enforces improvements via audit reports and follow-up of timely resolution of (previously) identified audit findings.
The Group Audit team is a diverse mixture of talented people and is responsible for the audit coverage of the entire LeasePlan Group. This means that you, whilst based in our Amsterdam Corporate office, will from time to time need to travel to do assignments internationally. We currently have a team of approx. 30 audit professionals and are expanding our team.
About the role and what we are looking for:
An Audit Manager Digital/IT who has experience in IT, (cyber) security and/or digital transformation, if possible with financial institution experience. We are looking for a candidate that not only understands the challenges of having a secure and controlled IT environment and digital transformation programmes, but also can link these to our audit approach and can provide relevant advice to the business and second line. Taking ownership is your second nature. You are looking forward to have regular update meetings with management throughout the IT/Digital organisation to follow the many initiatives within LeasePlan and discuss audit findings and (emerging) trends.
As Audit Manager Digital/IT you will act as the subject matter expert on one or more specific IT/Digital areas and will provide assurance by conducting audits, not only in relation to IT & Digital processes but also in a broader context (operational, governance and our leasing-processes) across all entities of the LeasePlan Group. You will be reporting to the Audit Director Digital, Projects & Data Analytics.
Required skills required to be successful:
Required experience and certification/education:
LeasePlan is a global leader in Car-as-a-Service, with approximately 1.9 million vehicles under management in 29 countries. LeasePlan purchases, funds and manages new vehicles for its customers, providing a complete end-to-end service for a typical contract duration of three to four years. Through our NextGen Digital strategy, we are transforming from an analogue into a fully digitally-enabled business, delivering digital services at digital cost.
With over 55 years’ experience, LeasePlan's mission is to provide what’s next in sustainable mobility so our customers can focus on what's next for them. We aim to build an ethical, inclusive, and progressive culture in which people can thrive and be themselves regardless of their race, nationality, gender, age, disability, sexual orientation etc.
If you’d like to learn more about our culture, DE&I journey and our way of working, please find out more in our sustainability section and our latest Annual Report. Follow @NextGenLeasePlan on Instagram and LeasePlan on LinkedIn to check out what LeasePlanners are up to everyday!